Output file generation

These additional parameters are required:

Field	Description
Document type	Select Issued Invoice, Purchase Invoice, Asset Acquisition, Cash Settlement, or Intracommunity.
Output file	Select the output file.
Registration type	Select Register or Cancel.
Date Range	Select Daily, Monthly or Yearly. If you select Daily, specify the start date and end date by using the date picker, or specify the dates manually. If you select Monthly,specify the period start date and period end date. If you select Yearly, specify the financial year.